Civic Intelligence

Plumbers and Steamfitters Local 440 Health & Welfare Plan

990 • Fiscal year 2017 • EIN 35-1899607

Jun 01, 2016 to May 31, 2017 • Filed on Jan 02, 2018

Organization ProfileN/A

View Organization Page

3440 Kossuth Street PO Box 5769Lafayette, IN 47903-5769

(765) 447-8803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,263,538

Down $1,177,013 (-5.2%) from 2016

Net Assets

Down

$7,801,679

Down $2,535,783 (-25%) from 2016

Liabilities

Up

$13,461,859

Up $1,358,770 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$22,685,350

Up $1,406,832 (+6.6%) from 2016

Expenses

Up

$25,902,288

Up $704,498 (+2.8%) from 2016

Net Income

Up

-$3,216,938

Up $702,334 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $16,706,657Liabilities 2010: $7,100,484Net Assets 2010: $9,606,1732010Assets 2011: $19,220,991Liabilities 2011: $7,145,935Net Assets 2011: $12,075,0562011Assets 2012: $21,884,569Liabilities 2012: $8,033,037Net Assets 2012: $13,851,5322012Assets 2013: $22,124,907Liabilities 2013: $9,088,393Net Assets 2013: $13,036,5142013Assets 2014: $24,044,287Liabilities 2014: $7,649,461Net Assets 2014: $16,394,8262014Assets 2015: $24,077,385Liabilities 2015: $9,294,186Net Assets 2015: $14,783,1992015Assets 2016: $22,440,551Liabilities 2016: $12,103,089Net Assets 2016: $10,337,4622016Assets 2017: $21,263,538Liabilities 2017: $13,461,859Net Assets 2017: $7,801,6792017Assets 2018: $21,714,270Liabilities 2018: $14,291,549Net Assets 2018: $7,422,7212018Assets 2019: $22,357,794Liabilities 2019: $14,305,498Net Assets 2019: $8,052,2962019Assets 2020: $27,039,614Liabilities 2020: $17,922,174Net Assets 2020: $9,117,4402020Assets 2021: $30,185,686Liabilities 2021: $18,650,122Net Assets 2021: $11,535,5642021Assets 2022: $31,106,219Liabilities 2022: $18,232,323Net Assets 2022: $12,873,8962022Assets 2023: $38,453,071Liabilities 2023: $19,307,970Net Assets 2023: $19,145,1012023Assets 2024: $53,864,036Liabilities 2024: $24,939,655Net Assets 2024: $28,924,3812024Assets 2025: $61,554,145Liabilities 2025: $31,838,605Net Assets 2025: $29,715,5402025

Highlighted filing

2017

Assets$21,263,538
Liabilities$13,461,859
Net Assets$7,801,679
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,050,4592010Expenses 2011: $17,120,8122011Expenses 2012: $18,613,5622012Expenses 2013: $21,011,5052013Revenue 2014: $20,759,282Expenses 2014: $17,248,304Net Income 2014: $3,510,9782014Revenue 2015: $20,301,404Expenses 2015: $22,090,889Net Income 2015: -$1,789,4852015Revenue 2016: $21,278,518Expenses 2016: $25,197,790Net Income 2016: -$3,919,2722016Revenue 2017: $22,685,350Expenses 2017: $25,902,288Net Income 2017: -$3,216,9382017Revenue 2018: $25,245,250Expenses 2018: $25,452,568Net Income 2018: -$207,3182018Revenue 2019: $27,161,382Expenses 2019: $26,476,561Net Income 2019: $684,8212019Revenue 2020: $29,423,995Expenses 2020: $28,886,666Net Income 2020: $537,3292020Revenue 2021: $33,263,600Expenses 2021: $30,512,624Net Income 2021: $2,750,9762021Revenue 2022: $30,642,055Expenses 2022: $27,454,969Net Income 2022: $3,187,0862022Revenue 2023: $35,758,333Expenses 2023: $29,145,364Net Income 2023: $6,612,9692023Revenue 2024: $45,396,755Expenses 2024: $37,804,001Net Income 2024: $7,592,7542024Revenue 2025: $50,507,606Expenses 2025: $50,905,973Net Income 2025: -$398,3672025

Highlighted filing

2017

Revenue$22,685,350
Expenses$25,902,288
Net Income-$3,216,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$35,442,618
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,262,753$16,410,404▲ $147,651
Rtn Earn Endowment Incm Other Fnds$10,337,462$7,801,679▼ $2,535,783
Accounts Receivable$3,523,049$2,405,743▼ $1,117,306
Cash and Non-Interest-Bearing Accounts$2,257,075$1,942,610▼ $314,465
Savings and Temporary Cash Investments$207,955$231,639▲ $23,684
Land, Buildings, and Equipment, Net$184,294$178,855▼ $5,439
Prepaid Expenses and Deferred Charges$5,425$94,287▲ $88,862
Total Assets$22,440,551$21,263,538▼ $1,177,013
Liabilities
Other Liabilities$11,987,460$12,810,720▲ $823,260
Accounts Payable and Accrued Expenses$115,629$651,139▲ $535,510
Total Liabilities$12,103,089$13,461,859▲ $1,358,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,337,462$7,801,679▼ $2,535,783
Total Liabilities and Net Assets / Fund Balance$22,440,551$21,263,538▼ $1,177,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,860$6,874$177,734
Equipment$7,995$1,958$9,953
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg FullerChairman
Jack NealTrustee
John RayburnTrustee
Michael RussellTrustee
Robert StienekerTrustee
James JohnsonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Activate HealthcareClinic Services5550 S EAST ST, Indianapolis, IN 46227$1,020,122
Anthem Blue Cross And Blue ShieldPpo Fees220 VIRGINIA AVENUE, Indianapolis, IN 46204$566,402
Stewart C Miller & Company INCAdministrative3440 KOSSUTH STREET, Lafayette, IN 47903$496,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,068,586
Investment Income
$415,229
Other Revenue
$201,535
Change in Net Assets
$-3,216,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,639,028
Revenue Not Reported on Financial Statements
$46,322
Revenue Not Reported on Form 990
$681,155
Total Revenue per Audited Statements
$23,320,183
Total Revenue per Form 990
$22,685,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,397,632
Office Expenses---$67,463
Fees for Service Investment Mgmnt Fees---$46,322
Fees for Services Other---$38,417
Fees for Services Accounting---$17,150
Other Expenses---$13,592
Fees for Services Legal---$10,751
All Other Expenses---$9,495
Conferences and Meetings---$7,741
Insurance---$5,934
Depreciation Depletion---$5,439
Total Functional Expenses$0$0$0$25,902,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,902,288
Expenses per Audited Statements$25,855,966
Total Expenses per Audited Statements$25,855,966
Expenses Not Reported on Financial Statements$46,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$8,468,000
Claims Incurred But Not Reported$4,166,709
Medical Claims Payable$118,291
Prescription Drug Payable$57,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Section b: lines 13 and 14 - policy the board of trustees and the plan conform with erisa rules and regulations with regards to the written whistleblower policy and document retention and destruction policy.”

Form 990, Page 6, Part VI, Line 3

“The board of trustees has outsourced the day to day administration of the plan to stewart c. Miller and company, inc., third party administrators.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to each trustee prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and plan conform with erisa rules and regulations with respect to monitoring and enforcing compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The board of trustees and plan conform with erisa rules and regulations relating to this matter.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Steamfitters Local 440
EIN
35-1899607
Phone
7654478803
Address
3440 KOSSUTH STREET PO BOX 5769, LAFAYETTE, IN 47903-5769

Signing Officer

Name
James Johnson
Title
Secretary/treasurer
Phone
7654478803
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund obtained its latest determination letter on april 11, 1994, in which the internal revenue service stated that the fund, as then designed, was in compliance with the applicable requirements of the internal revenue code (code). The fund has been amended since receiving the determination letter. However, the fund administrator and the fund's tax counsel believe that the fund is currently designed and being operated in compliance with the applicable requirements of the code. Therefore, they believe that the fund was qualified and the related trust was tax-exempt under section 501 (c)(9) as of the financial statement date. The fund administrator believes it is no longer subject to income tax examinations for years prior to may 31, 2014.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020214845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11853741
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IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt020779640
IRS990/PYRevenuesLessExpensesAmt0-3919272
IRS990/PYTotalExpensesAmt025197790
IRS990/PYTotalRevenueAmt021278518
IRS990/ReconcilationRevenueExpnssAmt0-3216938
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRESCRIPTION DRUG PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0681155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046322
IRS990ScheduleD/RevenueSubtotalAmt022639028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND OBTAINED ITS LATEST DETERMINATION LETTER ON APRIL 11, 1994, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (CODE). THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. THEREFORE, THEY BELIEVE THAT THE FUND WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT UNDER SECTION 501 (C)(9) AS OF THE FINANCIAL STATEMENT DATE. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt025902288
IRS990ScheduleD/TotalLiabilityAmt012810720
IRS990ScheduleD/TotalRevenuePerForm990Amt022685350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023320183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025855966
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B: LINES 13 AND 14 - POLICY THE BOARD OF TRUSTEES AND THE PLAN CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS OUTSOURCED THE DAY TO DAY ADMINISTRATION OF THE PLAN TO STEWART C. MILLER AND COMPANY, INC., THIRD PARTY ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO EACH TRUSTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES AND PLAN CONFORM WITH ERISA RULES AND REGULATIONS WITH RESPECT TO MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF TRUSTEES AND PLAN CONFORM WITH ERISA RULES AND REGULATIONS RELATING TO THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/DivRelatedOrganizationInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,263,538
Liabilities
$13,461,859
Net assets
$7,801,679
Revenue
$22,685,350
Expenses
$25,902,288
Net income
-$3,216,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.6$31.8$29.7$50.5$50.9$0.40
2024Detailed filing. Detailed filing data is available for this year.$53.9$24.9$28.9$45.4$37.8$7.59
2023Detailed filing. Detailed filing data is available for this year.$38.5$19.3$19.1$35.8$29.1$6.61
2022Detailed filing. Detailed filing data is available for this year.$31.1$18.2$12.9$30.6$27.5$3.19
2021Detailed filing. Detailed filing data is available for this year.$30.2$18.7$11.5$33.3$30.5$2.75
2020Detailed filing. Detailed filing data is available for this year.$27.0$17.9$9.12$29.4$28.9$0.54
2019Detailed filing. Detailed filing data is available for this year.$22.4$14.3$8.05$27.2$26.5$0.68
2018Detailed filing. Detailed filing data is available for this year.$21.7$14.3$7.42$25.2$25.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.3$13.5$7.80$22.7$25.9$3.22
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.3$21.3$25.2$3.92
2015Detailed filing. Detailed filing data is available for this year.$24.1$9.29$14.8$20.3$22.1$1.79
2014Detailed filing. Detailed filing data is available for this year.$24.0$7.65$16.4$20.8$17.2$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.09$13.0$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$8.03$13.9$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.15$12.1$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.10$9.61$17.1